Data Drill Down for May & 2023
Payment Request
| PAYEE | BUYERS BARRICADES SAN ANTONIO LLC |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER INVENTORY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 23052523162 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 23050908275 | n/a | Traffic Cones, Lane Markers, and Barricades (Porta | 111 | 05/30/2023 | Paid | $12,275.00 |